FRN:
2688140
Funding Year:
2014
470#:
889440000927431
471#:
957568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,839.06
Last Date of Service:
2016-09-08
Disbursed Amount:
$1,813.86
Payment Mode:
BEAR
Remaining:
$1,025.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$67.50
$67.50
Months of Service:
12
12
Annual Recurring Charges:
$3,189.96
$3,189.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,189.96
$3,189.96
Discount Percent:
89
89
Requested Amount:
$2,839.06
$2,839.06